$2.51M
Direct disbursements
63
Distinct vendors
582
Disbursement rows
$25
Independent expenditures
Jan 2025 – May 2026
Activity window
$2.26Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Varet, Esther Kim
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ESTHER KIM VARET FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DEREK TRAN FOR CONGRESS | 13 vendors | $390,210 | Network ↗ |
| D | DCCC | 8 vendors | $12,400,269 | Network ↗ |
| D | NICK MELVOIN FOR CONGRESS | 8 vendors | $277,433 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 8 vendors | $178,491 | Network ↗ |
| D | DSCC | 6 vendors | $10,054,226 | Network ↗ |
| · | ACTIVATE AMERICA | 7 vendors | $56,977 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 6 vendors | $841,540 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 6 vendors | $560,400 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 6 vendors | $499,905 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 6 vendors | $465,197 | Network ↗ |
People paid by ESTHER KIM VARET FOR CONGRESS top 18 · $39,151 · 7 of 18 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jansen Chad Matthew | CAMPAIGN VEHICLE | 1 | $10,000 | Mar 2026 |
| Nicholas Paul Van Horn | CAMPAIGN PARAPHEN… | 3 | $7,760 | Feb 2026 → Mar 2026 |
| Alejandra Demers | MILEAGE | 14 | $7,174 | Aug 2025 → Apr 2026 |
| Kevin M. Sabellico | MILEAGE | 4 | $2,636 | Mar 2026 |
| Shanna R. Weisfeld | FUNDRAISING CONSU… | 3 | $2,018 | Apr 2025 → Jun 2025 |
| David Towers | FOOD AND BEVERAGES | 2 | $1,985 | Jan 2026 |
| Jack Cibuzar | OFFICE SUPPLIES | 9 | $1,567 | Jul 2025 → May 2026 |
| Daniel De La Rosa | WEBSITE DESIGN | 1 | $1,546 | Feb 2025 |
| Joseph R. Varet | TRAVEL EXPENSES | 2 | $848 | Jan 2026 → Apr 2026 |
| Mindy Y. Kodash-shim | FOOD AND BEVERAGES | 9 | $767 | Oct 2025 → Jan 2026 |
| Christos Katsiaouni | PHOTOGRAPHY | 1 | $600 | Mar 2025 |
| Amanda Mannella | FUNDRAISER STAFFER | 1 | $500 | Jul 2025 |
| Joseph Varet | TRAVEL EXPENSES | 1 | $472 | Jul 2025 |
| Jack B. Whitney | MILEAGE | 2 | $344 | May 2026 → May 2026 |
| Dylan Slayton | MILEAGE | 2 | $317 | May 2026 |
| Alex Chin | TRAVEL EXPENSES | 1 | $233 | Mar 2026 |
| Ajay V. Mohan | SUBSCRIPTION | 2 | $200 | Dec 2025 → Apr 2026 |
| Ryan Pham | TRAVEL EXPENSES | 6 | $183 | Aug 2025 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $583,359 | 112 |
| Strategy & Research | $158,686 | 20 |
| Wages & Payroll | $77,184 | 71 |
| Digital | $49,500 | 5 |
| Print & Mail | $35,484 | 11 |
| Legal & Compliance | $25,795 | 8 |
| Other / Unclassified | $20,678 | 12 |
| Software & Tech | $15,156 | 9 |
| Travel & Events | $15,156 | 19 |
| Media | $7,565 | 6 |
| Admin & Office | $499 | 4 |
Recent activity showing 20 of 582
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WHITNEY, JACK B. | CAMPAIGN VEHICLE EXPENSES | $149 |
| May 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $1,385 |
| May 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $1,979 |
| May 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $4 |
| May 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $471 |
| May 13, 2026 | SLAYTON, DYLAN | MILEAGE | $198 |
| May 13, 2026 | SLAYTON, DYLAN | CAMPAIGN VEHICLE EXPENSES | $119 |
| May 13, 2026 | INTUIT | PAYROLL | $5,625 |
| May 13, 2026 | INTUIT | PAYROLL | $6,009 |
| May 13, 2026 | INTUIT | MILEAGE | $63 |
| May 13, 2026 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $101 |
| May 13, 2026 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $49 |
| May 13, 2026 | CIBUZAR, JACK | OFFICE SUPPLIES | $143 |
| May 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $197 |
| May 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $3,563 |
| May 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $241 |
| May 11, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $269 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $619 |
| May 7, 2026 | KEY LIME STRATEGIES AND MEDIA | TEXT BLASTS | $3,561 |
| May 7, 2026 | KEY LIME STRATEGIES AND MEDIA | DIGITAL MEDIA | $34,779 |